Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,876 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 209,695 | 02/12/2022 | OWN/2022-23/C/16 | 209,695 | ||||
26/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 316,334 | Expenditures | 26/12/2022 | OWN/2022-23/C/17 | 817,372 | |||||||
26/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 501,038 | Expenditures | 27/12/2022 | OWN/2022-23/C/18 | 995,930 | |||||||
27/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 995,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:33 PM. |